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179,636 lekë

Spitali Universitar i Traumes (3535) → A.M.E 2020

Payment record

Executed23.09.2021
Registered21.09.2021
Invoice56310171382021
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryA.M.E 2020
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 179,636
Amount179,636 lekë
Invoice description1017138,SUT sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat nr 11/2021 date 31.8.2021, akt rakordim 31.8.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Spitali Universitar i Traumes (3535) BANKA CREDINS 694,008